Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 598,613 | 02/05/2017 | FFC/2017-18/P/35 | Expenditures | 195,450 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/12 | Expenditures | 87,802 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/26 | Expenditures | 210,475 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/34 | Expenditures | 1,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:38 AM. |